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PUAB reviews budgets, capital projects and staffing impacts on billing
Summary
The board received monthly financial reports: Power & Light reported $157 million budget with $63 million used YTD and higher investment income; water and sewer budgets and capital project spending were reviewed; staff cited meter‑reading short staffing that led to estimated bills and plans to add ETRs on outage maps.
At the meeting, finance staff walked the board through operating and capital numbers across Power & Light, water and sanitary sewer.
Power & Light: the presenter said the department budgeted roughly $157,000,000 in operating revenues and had used about $63,000,000 year-to-date. Monthly operating expenses were low relative to revenues. Investment income was above…
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